New York State Vendor Management System Information

The New York State Office of the State Comptroller implemented a new vendor management
system with vendor information supplied from the Internal Revenue Service's database
from previous W-9 submissions to the IRS.

New Vendors: State Vendor Profile

Vendors wishing to do business with SUNY Binghamton that are not in the New York State
Vendor System must submit the substitute W-9 to SUNY Binghamton prior to the purchasing
transaction to be set up with the vendor profile used for Purchases Orders and Payments.
Send form to SUNY Binghamton Accounts Payable, PO Box 6000, Binghamton, NY 13902-6000
OR email form to supplier-l@listserv.binghamton.edu OR fax 607-777-6263. For transactions greater than $2,500, email form to crichner@binghamton.edu OR fax 607-777-2338 OR send form to SUNY Binghamton Purchasing, PO Box 6000, Binghamton,
NY 13902-6000. Click here for Substitute W-9.

Vendors With Profile Changes

If there is a discrepancy between a state Vendor Profile and the information SUNY
Binghamton receives from the vendor to process a Purchase Order (for example, address
or name change), the Vendor Profile must be updated by the vendor on: http://www.osc.state.ny.us/vendor_management/index.htmbefore the Purchase Order can be generated.

To help speed this along, vendor may notify Binghamton's Purchasing at (607)-777-2044
or email crichner@binghamton.edu after profile update.